Bill of Lading Number
575016050978
Filing Date
2025-09-25
Shipment Date
2025-09-25
Consignee
Le Commerce Samar S.A.S.
Consignee (Original Format)
LE COMMERCE SAMAR S.A.S.
CR 52 A 45 33 BG 401 CC EL DORADO DO
NIT ID (Original Format)
901905167
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
5
Shipper
Yiwu Lifang Imp. & Exp. . Co., Ltd.
Shipper (Original Format)
YIWU LIFANG IMPORT AND EXPORT CO.,LTD
ROOM402 UNIT1,BUILDING31,XINGGANG C
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Transport Document
EGLV143557200424
Industry - GICS
[#<GicsCode id: 131, gics_code: "25201050", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Housewares & Specialties">]
HS Code
7013990000
Goods Shipped
XX XXXXXXXXXXX XXXXXXX XXXXX XXXXXXXX XX XX XX XXXXXXXXXXXXX X XXX XXX XX XXXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXX
Item Quantity
456.0
Item Quantity Unit
U
Gross Weight (kg)
225.2
Net Weight (kg)
212.2
Value of Goods, CIF (USD)
$357
Value of Goods, FOB (USD)
$322
Freight Cost
28.28
Freight Value
34.23
Insurance Cost
0.42
Total Tax Paid
511000
Acceptance Date
2025-09-23
Acceptance Number
352025001314514
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
825157
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
356.55
Declaration Type
1
Declarer Verification Number
4
Deposit Code
25578
Destination Providence
5
Document Identifier
461745797
Document Type
N
Exchange Rate
3892.45
Flag Code
702
Identification Formula
35202500131451
Import Type
1
Incomex Office
99
Invoice Date
2025-07-31
Invoice Number
SMR007
Legal Representative Document
805027150.000000
Legal Representative Name
AGENCIA DE ADUANAS T&C ASOCIADOS S.A. NIVEL 2
Municipality
5001.0
Number Packages
483
Other Costs
5.53
Packaging Code
CT
Payment Date
2025-08-19
Payment Form
5
Payment Value
511000
Preprinted Number
352025001314514
Subheadings
31
Tariff Base
1387853
Tariff Percentage
15.0
Tariff Subtotal
208000
Tariff Total
208000
User Type
23
Value Added Tax Base
1595853
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
303000
Value Added Tax Total
303000
Verification Number
1
Colombia
中文